| Прибыль / (убыток) | £7 191 | £7 645 | £7 917 | £8 160 | £33 493 | £23 884 | £24 072 | — | — | — | — | £312 | £-2 782 | — | — |
| Общие активы | £69 047 | £69 319 | £80 062 | £80 062 | £65 120 | £55 511 | £55 699 | £53 154 | £63 035 | £64 440 | £66 522 | £67 851 | £69 458 | £75 208 | £37 856 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £53 154 | £63 035 | £64 440 | £66 522 | £67 851 | £69 458 | £75 208 | £37 856 |
| Equity | — | — | — | — | — | — | — | £53 154 | £63 035 | £64 440 | £66 522 | £67 851 | £69 458 | £75 208 | £37 856 |
| Current Assets | £1 706 | £2 114 | £2 367 | £2 692 | £27 907 | — | — | — | — | £7 229 | £9 532 | £5 966 | £7 949 | £131 591 | £38 957 |
| Net Current Assets Liabilities | £-10 953 | £-10 681 | £-10 438 | £-10 438 | £22 620 | £13 011 | £13 199 | £14 097 | £-3 132 | £-1 978 | £104 | £1 433 | £3 040 | £75 208 | £37 856 |
| Total Assets Less Current Liabilities | £69 047 | £69 319 | £80 062 | £80 062 | £65 120 | £55 511 | £55 699 | £56 597 | £66 068 | £67 222 | £69 304 | £70 633 | £72 240 | £75 208 | £37 856 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £15 041 | £5 999 | £7 229 | £9 532 | £4 921 | £7 134 | £131 591 | £38 957 |
| Debtors | £698 | £719 | £309 | £401 | £401 | — | — | — | — | — | £1 045 | £1 045 | £815 | — | — |
| Creditors | — | — | — | — | — | — | — | £944 | £9 131 | £9 207 | £9 428 | £4 533 | £4 909 | £56 383 | £1 101 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £235 | £235 | £178 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £719 | £8 750 | £8 780 | £8 810 | £3 858 | £3 910 | £43 783 | £1 101 |
| Number Shares Allotted | — | — | — | 2 | 2 | 40 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £0 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £17 853 | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1 008 | £1 395 | £2 058 | £2 291 | £27 506 | £14 448 | £14 316 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | £7 229 | £9 532 | £4 921 | £7 134 | £131 591 | £38 957 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £440 | £821 | £12 600 | — |
| Creditors Due Within One Year | — | — | — | £13 130 | £5 287 | £1 437 | £1 117 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13 113 | £13 067 | £13 048 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | £2 782 | £2 782 | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £7 229 | £9 532 | £4 921 | £7 134 | £38 956 | £38 956 |
| Fixed Assets | £80 000 | £80 000 | £80 000 | — | — | — | — | — | — | £69 200 | £69 200 | £69 200 | £69 200 | — | — |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | — | — | — | — | — | — | — | £-40 472 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | £-2 782 | — | — |
| Investment Properties | £0 | £80 000 | £80 000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £80 000 | £80 000 | £90 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | — | — | £10 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Transfers Between Items | £80 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £42 500 | £69 200 | £69 200 | £69 200 | £69 200 | £69 200 | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £69 200 | £69 200 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £69 047 | £69 319 | £80 062 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | £2 782 | £2 782 | — | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £28 728 | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £2 782 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £225 | £381 | £427 | — | — | — | — | — |
| Profit Loss Account Reserve | £7 191 | £7 645 | £7 917 | £8 160 | £33 493 | £23 884 | £24 072 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | £1 641 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £2 782 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £3 443 | £3 033 | £-2 782 | £-2 782 | £-2 782 | £-2 782 | — | — |
| Revaluation Reserve | £61 400 | £61 400 | £61 400 | £71 900 | £31 625 | £31 625 | £31 625 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68 593 | £69 047 | £69 319 | £80 062 | £65 120 | £55 511 | £55 699 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £80 000 | — | — | £90 500 | £42 500 | £42 500 | £42 500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | £42 500 | £42 500 | £42 500 | £42 500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £48 000 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-80 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £2 782 | £2 782 | £2 782 | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £618 | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | £312 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £1 045 | £1 045 | £815 | — | — |
